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  • Purchase Order of LAPTOP

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    waqas Rasheed
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    The document is a purchase order from the Chief of Audit of the Faisalabad Electric Supply Company to Computer Marketing Company to supply two HP ProBook laptop computers. The purchase order references an existing rate contract with the Pakistan Information Technology Company and places an order for two laptops at a total price of 203,288 Pakistani rupees. The order requests immediate delivery according to the terms and conditions of the referenced rate contract.

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    The document is a purchase order from the Chief of Audit of the Faisalabad Electric Supply Company to Computer Marketing Company to supply two HP ProBook laptop computers. The purchase order references an existing rate contract with the Pakistan Information Technology Company and places an order for two laptops at a total price of 203,288 Pakistani rupees. The order requests immediate delivery according to the terms and conditions of the referenced rate contract.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    3 views2 pages

    Purchase Order of LAPTOP

    Uploaded by

    waqas Rasheed
    The document is a purchase order from the Chief of Audit of the Faisalabad Electric Supply Company to Computer Marketing Company to supply two HP ProBook laptop computers. The purchase order references an existing rate contract with the Pakistan Information Technology Company and places an order for two laptops at a total price of 203,288 Pakistani rupees. The order requests immediate delivery according to the terms and conditions of the referenced rate contract.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED.

    PHONE # 041-9220181 CHIEF OF AUDIT


    Fax # 041-8503974 FESCO, FAISALABAD

    NO._________________/ Dated:________/04/ 2017

    M/S Computer Marketing Company,


    3rd Floor I.E.P Building,
    97/D-I, Main Blvd, Gulber-III,
    Lahore.
    Phone No. 042-111-357-357,
    Fax No. 042-35711798

    Subject: SUPPLY OF 02 NOs. LAPTOP FOR CHIEF OF AUDIT, FESCO, FAISALABAD.

    Reference:
    CEO (PITC), WAPDA House Lahore.
    Rate Contract No. PITC/ G- 224/5465 Date: 15-11-2016.
    Renewal No. PITC/G-224/634 dated 14-02-2017

    We are pleased to place a purchase order of the following item vide rate contract referred above
    to Chief of Audit, FESCO, Faisalabad, immediately as per terms and conditions of the said rate contract (copy
    enclosed).

    Sr. Item Description Qty Unit Price Total Price


    No.

    Laptop HP Pro Book 450 G3 Core-i7


    1. (15.6”) 02 101,644 203,288

    Total 203,288

    Khalid Mahmood
    Chief of Audit
    FESCO, Faisalabad
    CC
    1. CEO (PITC) WAPDA, House Lahore.
    2. DG (IT), FESCO, Faisalabad for information.
    3. DG ((HR) FESCO, Faisalabad.
    4. Master File.

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